Mobiloitte AI Invoice
AI-Powered Invoice Processing & Compliance Control
UAE Hosted
Processing Active
SAP Connected
Audit Enabled
No External AI
Arabic Ready
Case Status
Under AP Review
Blocking validation exception in progress
Current SAP State
Parked in SAP
Awaiting finance approval chain
Control Breaches
1
PO/GR mismatch blocking auto-posting
Last Human Action
10:47 UAE
Reviewed by AP Officer F. Qureshi
Audit Coverage
100%
Full lifecycle traceability captured
Case 360 - INV-AE-24091
Single pane for source, extraction, validation, review, SAP, archive, and audit chain.
Source email: ap@alnoortrading.ae | Subject: Invoice AN-93811 | Received: 10:42 UAE
Document preview: PDF page 1/11 with extracted highlights
Extracted fields: Supplier, Invoice Date, Total, VAT, PO
Line items: 2 rows (qty, unit price, tax, amount)
Validation outcomes: 1 blocking, 1 warning, 4 passed
Human review history: maker corrected PO at 10:47 UAE
SAP refs: Parked 5100029812 | FI 1900098112
Archive status: Ready | Hash verified
Audit trail: full lifecycle lineage captured
Lifecycle Timeline
Received
10:42 UAE • System
Ingested
10:43 UAE • System
Pre-Processed
10:44 UAE • Pre-Processor
OCR Completed
10:45 UAE • OCR Engine
Validation Pending
10:46 UAE • Validation Engine
Under AP Review (Current Stage)
10:47 UAE • AP Reviewer
SLA Clock
Elapsed: 2h 11m | Threshold: 4h | Remaining: 1h 49m